Civic Intelligence

The Allen & Thelma Danos Family Foundation

EIN 72-1486202

PO Box 146070373
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2013

Net Margin

6th percentile

-339%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-5.7%

Faster revenue growth than 45% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$304,622

Down $3,660 (-1.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

$304,622

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,388

Up $7,124 (+86%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $308,282Liabilities 2011: $02011Assets 2012: $304,622Liabilities 2012: $0Net Assets 2012: $304,6222012

Highlighted filing

2012

Assets$304,622
Liabilities$0
Net Assets$304,622

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2011: $101,078Expenses 2011: $8,264Net Income 2011: $92,8142011Expenses 2012: $15,3882012

Highlighted filing

2012

Revenue-
Expenses$15,388
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN J DANOS JRPresident-$0--
GARRET HENRY DANOSSecretary/Treas-$0--
PAUL DANOSDirector-$0--
RENE D DAVIDDirector-$0--
MARCEL DANOSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNICHOLLS STATE UNIVERSITY FOUNDATIONEDUCATIONAL501(C)(3)THIBODAUX, LA, US$4,479
Paid GrantHOPE EXTREME AFTER SCHOOL PROGRAMEDUCATIONAL501(C)(3)BOURG, LA, US$2,000
Paid GrantST LUCY'S CHILD DEVELOPMENT CENTEREDUCATIONALN/AHOUMA, LA, US$2,000
Paid GrantCATHOLIC CHARITIES HOUMATHIBODAUXEDUCATIONALN/AHOUMA, LA, US$1,620
Filing and Contact Details

Filer

EIN
72-1486202
Raw XML AppendixShowing 400 of 502 raw XML fields

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALLEN J DANOS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GARRET HENRY DANOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PAUL DANOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3RENE D DAVID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MARCEL DANOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1460
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 1460
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 1460
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 1460
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14PO BOX 1460
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode070373
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode170373
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode270373
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode370373
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode470373
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct014841
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.046863
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.024046
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.046728
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.056475
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.057697
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40103835
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.234315
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010099
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IRS990PF/QualifyingDistributions/QualifyingDistributions010099
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ALLEN J DANOS JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09856933300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1013083 HIGHWAY 308
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0LA
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THE ALLEN & THELMA DANOS FAMILY FOUNDATION IS TO RECEIVE AND MAINTAIN PROPERTY EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, TESTING FOR PUBLIC SAFETY, LITERARY OR EDUCATIONAL PURPOSES, EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS THEY NOW EXIST OR AS THEY MAY HEREAFTER BE AMENDED. ANY PARTY INTERESTED IN SOLICITING FUNDS FROM THE FOUNDATION SHOULD SUBMIT AN APPLICATION CONTAINING THE NAMES AND ADDRESSES OF THE SOLICITING ORGANIZATION, ITS NOT-FOR-PROFIT FUNCTION, AND A BRIEF DESCRIPTION OF HOW SUCH FUNDS WOULD BE UTILIZED TO FURTHER SUCH FUNCTION. THE FOUNDATION ASSUMES NO RESPONSIBILITY FOR PROCESSING SUCH APPLICATIONS NOR GUARANTEES THAT FUNDS WILL BE AWARDED TO ANY APPLICANT.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ALLEN J DANOS JR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09856933300
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10P O BOX 1460
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LAROSE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0LA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode070373
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0ALLEN J DANOS JR
IRS990PF/SupplementaryInformation/ContributingManager1GARRET HENRY DANOS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01620
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24479
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATIONAL

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